Report on the audit of the Hosting Program (Sport Canada) / Assurance Services Directorate, Corporate Review Branch. : CH6-50/2005E-PDF
The audit of the Hosting Program was conducted pursuant to the approved Department of Canadian Heritage (PCH) Audit and Evaluation Plan for 2004-2005. The purpose of the audit was to provide senior management with assurance on the soundness of program processes; determine where the organization is most exposed to risk; and recommend remedial actions as appropriate. The scope of the audit covered funding decisions for the 2002-2003 and 2003-2004 fiscal years. ...
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.822516&sl=1
| Ministère/Organisme | Canada. Canadian Heritage. Audit and Assurance Services Directorate. |
|---|---|
| Auteur collaborateur | Canada. Canadian Heritage. Corporate Review Branch. |
| Titre | Report on the audit of the Hosting Program (Sport Canada) / Assurance Services Directorate, Corporate Review Branch. |
| Variante du titre | Audit of the Hosting Program Sport Canada |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Rapport sur la vérification du programme d'accueil (Sport Canada). "June 15, 2005." |
| Information sur la publication | [Gatineau, Que.] : Canadian Heritage, 2005. |
| Description | 28 p. in various pagings : table. |
| Numéro de catalogue |
|
| Descripteurs | Audit Sports events |